Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/11/2019 | OWN/2019-20/R/45 | Direct Receipts | 7,428 | 06/11/2019 | OWN/2019-20/P/47 | Expenditures | 11,850 | |||||||
01/11/2019 | OWN/2019-20/R/46 | Direct Receipts | 4,620 | 06/11/2019 | OWN/2019-20/P/48 | Expenditures | 29,200 | |||||||
01/11/2019 | OWN/2019-20/R/47 | Direct Receipts | 4,620 | 06/11/2019 | OWN/2019-20/P/49 | Expenditures | 11,550 | |||||||
01/11/2019 | OWN/2019-20/R/48 | Direct Receipts | 135,969 | 06/11/2019 | OWN/2019-20/P/50 | Expenditures | 6,090 | |||||||
01/11/2019 | SFCG/2019-20/R/20 | Direct Receipts | 60,000 | 06/11/2019 | OWN/2019-20/P/51 | Expenditures | 2,500 | |||||||
01/11/2019 | SFCG/2019-20/R/21 | Direct Receipts | 41,000 | 06/11/2019 | OWN/2019-20/P/52 | Expenditures | 19,500 | |||||||
Direct Receipts | 06/11/2019 | OWN/2019-20/P/53 | Expenditures | 9,039 | ||||||||||
Direct Receipts | 06/11/2019 | OWN/2019-20/P/54 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 07/11/2019 | SFCG/2019-20/P/18 | Expenditures | 29,483 | ||||||||||
Direct Receipts | 07/11/2019 | SFCG/2019-20/P/19 | Expenditures | 31,904 | ||||||||||
Direct Receipts | 07/11/2019 | SFCG/2019-20/P/20 | Expenditures | 40 | ||||||||||
Direct Receipts | 07/11/2019 | SFCG/2019-20/P/21 | Expenditures | 40,144 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/55 | Expenditures | 11,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:49:37 PM. |